Item 12: Frank W. Bungardy narrative of life in Holsworthy Internment Camp, ca. 1915-March 1919 - Page 100

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Transcription

[Page 100]

Assets
Souyndry Creditores  €“  £ 3311;
15 Liabilities  €“ 3579.6.6
Deffence Departement - 268.5.1
Proffits apropriated to date for purchase
Of fixred assets (as per contra  €“  £ 2499.9
Reserve for freight  €“ 100.0.0
Proffit & Loss apropriation excount  €“ 1055.6.7
 £ 7234.2.7

Cashe Register (at cost)  €“  £ 83.18.1
Bread Cutters  €“ 12.0.0.
Furniture fittings & plant at cost  €“  £ 212.4.0
Typewriter  €“ 15.0.0.
Pianos  €“  £100.0.0
Buildings at cost Canteen ectra  €“  £ 253.58
Austria Theater  €“  £ 306.18.7
German Theater  €“ . £ 192.16.7
Soundry improvements @ Rilrheus  €“  £ 618.11.3
Wages buildings & Soundries  €“  £ 621.2.6
Cinomatograph  €“  £ 83.12..11 -  £ 2499.9.9
 £ 2499.9.9
 £ 7234.2.7

Assets
Cashe in hand  €“. £ 327.8.6
Cashe at Bank -  £ 2097.13.0
At Bank  €“  £ 2425.1.6

Stock in trade at cost  €“  £ 2119.7.3
Less reserve for Depreciation -  £ 500.00
 £ 1619.7.3
No 4 Compound  €“. £ 683.15.3
Sundry Debters - . £ 690.4.1
Totall. £ 4734.12.10

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